Grow your business safely with DES SOINS POUR SOI
All the information you need about DES SOINS POUR SOI to develop and secure your business in France
D
HOME >
CORPORATES
>
DES SOINS POUR SOI >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : DES SOINS POUR SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | DES SOINS POUR SOI |
| Siren | 805168960 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 4480 |
| Management number | 2014B01096 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37540 ST CYR SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 420.00 | 6 913.00 | 45 507.00 | 52 420.00 |
044 Total Fixed Assets | 52 420.00 | 6 913.00 | 45 507.00 | 52 420.00 |
060 Merchandise inventory | 3 404.00 | 3 404.00 | 3 404.00 | |
072 Receivables – Other | 2 046.00 | 2 046.00 | 2 046.00 | |
084 Cash | 1 922.00 | 1 922.00 | 1 922.00 | |
092 Prepaid expenses | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 8 325.00 | 8 325.00 | 8 325.00 | |
110 Total Assets | 60 745.00 | 6 913.00 | 53 832.00 | 60 745.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -41 705.00 | |||
142 Total Equity - Total I | 8 295.00 | |||
156 Loans and similar debts | 24 074.00 | |||
166 Suppliers and related accounts | 7 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 409.00 | |||
172 Other debts | 13 530.00 | |||
176 Total debts | 45 537.00 | |||
180 Liabilities Total | 53 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 008.00 | |||
195 Of which payables due in more than one year | 17 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 048.00 | 38 048.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 38 059.00 | 38 059.00 | ||
234 Purchases of goods (including customs duties) | 3 404.00 | 3 404.00 | ||
236 Inventory change (goods) | -3 404.00 | -3 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 438.00 | 3 438.00 | ||
242 Other external expenses | 68 910.00 | 68 910.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
254 Depreciation and amortization | 6 913.00 | 6 913.00 | ||
264 Total operating expenses | 79 382.00 | 79 382.00 | ||
270 Operating profit | -41 323.00 | -41 323.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
310 Profit or loss | -41 705.00 | -41 705.00 | ||
all companies in France
Complete and comprehensive database.
